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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LAccepted-AOC | ₹54.1 L Quoted ₹45.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹47.9 LRejected-Finance | ₹47.9 L | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹50.2 LRejected-Finance 1001 JUNI WADARWADI MANJALKAR CHOWK SHIVAJINAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹50.2 L | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹53.0 LRejected-Finance NOT AVAILABLE | ₹53.0 L | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹53.3 LRejected-Finance FLAT NO 301 SHAEALJEET HEIGHTS NEAR NEHRU MAIDAN DR KUMAR HOSPITAL GANESH MANDIR ROAD DOMBIVLI EAST THANE 421201 | THANE | MAHARASHTRA | 421201 | ₹53.3 L | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹67.6 L
EMD Value
₹67,629
Closing Date
13 Nov 2025, 2:30 pmClosed
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2025_PMCP_1232019_1
PMC/BHAVAN/167/2025
Open Tender
Civil Works
300 days
Pune
AS PER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹6,079
₹67,629
5 Feb 2026
4 Nov 2025
14 Nov 2025
4 Nov 2025
13 Nov 2025
4 Nov 2025
eProcurement System Government of Maharashtra Created By: tarachand kamble Created Date/Time: 05-Dec-2025 05:59 PM Tender Title: Pune manpa malakichya emrat yethe plumbing v furniture vishayak kame karne Tender ID: 2025_PMCP_1232019_1
Tender Inviting Authority: SE Bhavan
Name of Work: पुणे मनपा मालकीच्या इमारत येथे प्लबिंग व फर्निचर विषयक कामे करणे.
Contract No: 9896988638
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6993991 6762876.00 -32.48 4566293.88 Fourty Five Lakh Sixty Six Thousand Two Hundred and Ninty Three
2.00 SHREE DATTA CONSTRUCTION (GSTN-27AEAFS9486G1ZI) BID ID -7001496 6762876.00 -21.20 5329146.29 Fifty Three Lakh Twenty Nine Thousand One Hundred and Fourty Six
3.00 RAJESH SAMPATRAO KADAM (GSTN-27ABKPK9735D1ZF) BID ID -7014073 6762876.00 -1.51 6660756.57 Sixty Six Lakh Sixty Thousand Seven Hundred and Fifty Six
4.00 SAILEELA CONSTRUCTION (GSTN-27AKSPD7331H1ZZ) BID ID -7015240 6762876.00 -25.77 5020082.85 Fifty Lakh Twenty Thousand Eighty Two
5.00 V AND V ASSOCIATES (GSTN-NA) BID ID -6986117 6762876.00 -17.50 5579372.70 Fifty Five Lakh Seventy Nine Thousand Three Hundred and Seventy Two
6.00 SUPER CONSTRUCTION (GSTN-NA) BID ID -7008400 6762876.00 -29.10 4794879.08 Fourty Seven Lakh Ninty Four Thousand Eight Hundred and Seventy Nine
7.00 VISHWANATH RAMBHAU PAWAR (GSTN-NA) BID ID -7015531 6762876.00 -11.26 6001376.16 Sixty Lakh One Thousand Three Hundred and Seventy Six
8.00 Akshad Construction (GSTN-NA) BID ID -7010790 6762876.00 -21.57 5304123.65 Fifty Three Lakh Four Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S. AJAY BAPURAO RAUT(4566293.88)
BOQ Summary Details Tender Title: Pune manpa malakichya emrat yethe plumbing v furniture vishayak kame karne Tender ID: 2025_PMCP_1232019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AJAY BAPURAO RAUT (BID ID -6993991) 4566293.88 L1
2 SUPER CONSTRUCTION (BID ID -7008400) 4794879.08 L2
3 SAILEELA CONSTRUCTION (BID ID -7015240) 5020082.85 L3
4 Akshad Construction (BID ID -7010790) 5304123.65 L4
5 SHREE DATTA CONSTRUCTION (BID ID -7001496) 5329146.29 L5
6 V AND V ASSOCIATES (BID ID -6986117) 5579372.70 L6
7 VISHWANATH RAMBHAU PAWAR (BID ID -7015531) 6001376.16 L7
8 RAJESH SAMPATRAO KADAM (BID ID -7014073) 6660756.57 L8
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